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West Estate Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 43978209
Torvet 21, 6700 Esbjerg
et@west-estate.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 82.83 | 129.79 | 845.55 |
| Reduction in value of non-current assets | 879.93 | 472.12 | 11 718.66 |
| EBIT | 962.76 | 601.91 | 12 564.21 |
| Other financial income | 0.33 | 0.05 | 8.80 |
| Other financial expenses | - 100.57 | -91.02 | -98.82 |
| Pre-tax profit | 862.51 | 510.93 | 12 474.20 |
| Income taxes | - 189.75 | - 112.89 | -2 569.06 |
| Net earnings | 672.76 | 398.05 | 9 905.14 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 4 342.04 | 4 994.83 | 38 325.51 |
| Tangible assets total | 4 342.04 | 4 994.83 | 38 325.51 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 1 491.50 | ||
| Prepayments and accrued income | 18.25 | 34.84 | |
| Current other receivables | 27.90 | 803.36 | |
| Current deferred tax assets | 3.83 | ||
| Short term receivables total | 22.08 | 27.90 | 2 329.70 |
| Cash and bank deposits | 62.65 | 48.60 | 0.76 |
| Cash and cash equivalents | 62.65 | 48.60 | 0.76 |
| Balance sheet total (assets) | 4 426.77 | 5 071.33 | 40 655.97 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 382.00 | ||
| Other reserves | - 382.00 | ||
| Retained earnings | 290.76 | 688.81 | |
| Profit of the financial year | 672.76 | 398.05 | 9 905.14 |
| Shareholders equity total | 712.76 | 728.81 | 10 633.95 |
| Provisions | 193.58 | 301.05 | 2 680.86 |
| Capital loans | 1 446.67 | ||
| Non-current loans from credit institutions | 2 044.00 | 2 044.00 | 6 332.49 |
| Non-current liabilities total | 3 490.67 | 2 044.00 | 6 332.49 |
| Current loans from credit institutions | 31.29 | ||
| Current trade creditors | 73.59 | 446.99 | |
| Current owed to group member | 382.00 | 107.97 | |
| Short-term deferred tax liabilities | 5.42 | 189.24 | |
| Other non-interest bearing current liabilities | 29.76 | 1 536.46 | 20 233.17 |
| Current liabilities total | 29.76 | 1 997.48 | 21 008.67 |
| Balance sheet total (liabilities) | 4 426.77 | 5 071.33 | 40 655.97 |
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